How To Fix 9J564 - No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 564

• Message text: No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type &

What causes this issue?

Entries are missing for the keys of the removal sequence:
Document Type: &v1&
Movement Type: &v2&
Sender Type: &v3&
Activity Type: &v4&
This might cause errors in inventory management.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing, maintain the required data.
<DS:SIMG.J_3GV_ABGRFMAT>Execute Function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J564 - No rmvl seq. - doc.type & trans.type & send.type & + perf. settl. type & ?

  The SAP error message 9J564 indicates that there is no removal sequence available for the specified document type, transaction type, and send type in the context of performance settlement. This error typically arises in scenarios involving logistics, inventory management, or performance-based settlements in SAP.
  Cause:
  
  Missing Configuration: The error often occurs due to missing or incorrect configuration settings in the system for the specified document type, transaction type, and send type.
  Data Inconsistency: There may be inconsistencies in the data related to the removal sequences or the relevant master data.
  Incorrect Document Type: The document type being used may not be valid for the operation you are trying to perform.
  Performance Settlement Settings: The performance settlement type may not be correctly defined or linked to the relevant document types and transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for removal sequences in the SAP system. Ensure that the necessary removal sequences are defined for the document type, transaction type, and send type you are using.
  Use transaction code SPRO to access the configuration settings and verify the relevant settings under Logistics Execution or Inventory Management.
  
  
  
  Review Master Data:
  
  Check the master data related to the materials, plants, and storage locations involved in the transaction. Ensure that all necessary data is correctly maintained.
  Verify that the removal strategy is correctly assigned to the materials.
  
  
  
  Validate Document Type:
  
  Ensure that the document type you are using is appropriate for the transaction. You may need to consult with your SAP functional team to confirm the correct document type.
  
  
  
  Performance Settlement Configuration:
  
  Review the performance settlement settings to ensure they are correctly configured and linked to the relevant document types and transaction types.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to help you navigate through the configuration and data checks.
  Documentation: Refer to SAP documentation or help files for detailed explanations of removal sequences and performance settlement processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in the specific module you are working with.